20230224 - Village Council Special Public Budget Meeting

AGENDA

VILLAGE COUNCIL

SPECIAL PUBLIC BUDGET MEETING

FEBRUARY 24, 2023

5:00 P.M.

1.   Call to Order

2. Statement of Compliance with the Open Public Meeting Act

MAYOR:    “Adequate notice of this meeting has been provided by a posting on the bulletin board in Village hall, by mail to the Ridgewood News, The Record, and by submission to all persons entitled to same as provided by law of a schedule including the date and time of this meeting.”

3.         Roll Call - Village Clerk

4.   Flag Salute and Moment of Silence

5.   Public Comments (Not to exceed 3 minutes per person,   40 minutes in total)

6.   Discussion Items

a.   Review of Departmental Budgets and Capital Budgets

1.    Finance Department

2.    Tax Collector

3.    Capital Funds

4.    Debt Service

5.    Deferred Charges, Statutory Expenditures

6.    Shared Services

7.    Parking

8.    Revenues, Current Fund

9.    Salary/Accumulated Leave

9.   Staff Levels

10.  Surplus, Current Fund

11.  Trust Funds

12.  Overall Budget

b.   Wrap-up and Next Steps

7.   Public Comments (Not to exceed 5 minutes per person)

8.   Adjournment